Civic Intelligence

American Horse School Board

990 • Fiscal year 2013 • EIN 46-0426938

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileN/A

View Organization Page

PO Box 660Allen, SD 57714
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.22x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,420,855

Down $237,773 (-14%) from 2012

Net Assets

Up

$1,109,136

Up $927,769 (+512%) from 2012

Liabilities

Down

$311,719

Down $1,165,542 (-79%) from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin72nd percentile

Revenue

Up

$6,628,153

Up $388,067 (+6.2%) from 2012

Expenses

Down

$5,700,384

Down $46,962 (-0.8%) from 2012

Net Income

Up

$927,769

Up $435,029 (+88%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $540,709Liabilities 2011: $677,389Net Assets 2011: -$136,6802011Assets 2012: $1,658,628Liabilities 2012: $1,477,261Net Assets 2012: $181,3672012Assets 2013: $1,420,855Liabilities 2013: $311,719Net Assets 2013: $1,109,1362013Assets 2014: $1,481,844Liabilities 2014: $301,820Net Assets 2014: $1,180,0242014Assets 2015: $1,422,832Liabilities 2015: $322,996Net Assets 2015: $1,099,8362015Assets 2016: $1,040,596Liabilities 2016: $311,140Net Assets 2016: $729,4562016Assets 2017: $1,357,139Liabilities 2017: $215,922Net Assets 2017: $1,141,2172017Assets 2018: $1,225,014Liabilities 2018: $945,005Net Assets 2018: $280,0092018

Highlighted filing

2013

Assets$1,420,855
Liabilities$311,719
Net Assets$1,109,136
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,993,459Expenses 2011: $6,167,089Net Income 2011: -$173,6302011Revenue 2012: $6,240,086Expenses 2012: $5,747,346Net Income 2012: $492,7402012Revenue 2013: $6,628,153Expenses 2013: $5,700,384Net Income 2013: $927,7692013Revenue 2014: $5,538,499Expenses 2014: $5,467,611Net Income 2014: $70,8882014Revenue 2015: $6,001,599Expenses 2015: $6,081,787Net Income 2015: -$80,1882015Revenue 2016: $5,688,159Expenses 2016: $5,876,296Net Income 2016: -$188,1372016Revenue 2017: $6,687,804Expenses 2017: $6,276,043Net Income 2017: $411,7612017Revenue 2018: $6,409,655Expenses 2018: $7,270,863Net Income 2018: -$861,2082018

Highlighted filing

2013

Revenue$6,628,153
Expenses$5,700,384
Net Income$927,769
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
Gross Receipts
$6,628,153
Mission and Program Overview

Mission

School for Native American children.

Filing and Contact Details

Filer

EIN
46-0426938
Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The School believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organizations federal Exempt Organization Income Tax Returns (Form 990) for 2010, 2011, and 2012 are subject to examination by the IRS, generally for three years after they were filed.
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IRS990ScheduleO/GeneralExplanation/Explanation2The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,420,855
Liabilities
$311,719
Net assets
$1,109,136
Revenue
$6,628,153
Expenses
$5,700,384
Net income
$927,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.95$0.28$6.41$7.27$0.86
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.22$1.14$6.69$6.28$0.41
2016Summary only. Only limited summary data is available for this year.$1.04$0.31$0.73$5.69$5.88$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.32$1.10$6.00$6.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.30$1.18$5.54$5.47$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.31$1.11$6.63$5.70$0.93
2012Summary only. Only limited summary data is available for this year.$1.66$1.48$0.18$6.24$5.75$0.49
2011Summary only. Only limited summary data is available for this year.$0.54$0.68$0.14$5.99$6.17$0.17